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E1: E75I: GST Functionality for SCN Code does not Work with N Line Type when SCN code is Entered in Sales Order Entry (P4210) Regional Information Tab (Doc ID 2849392.1)

Last updated on APRIL 14, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


When  SCN Code is entered on the  Sales Order Entry (P4210) "Regional Information Tab",  R75I809 Tax Invoice GST - IND Report is not updating the SCN code in GST Tax File  (F75I807) and not printing the SCN code on the report.


  1. Enter Sales order with Adjustment schedule with Line type N
  2. From Row Exit select " Regional Information" tab and enter SCN details
  3. Perform Ship Confirmation
  4. Run Invoice and notice that R75I809 PDF is not printing SAC Code is printed on PDF




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